SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 18,781 to 18,810 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/04/22 152.78 EXPEDIA 72279526780495 Children Looked After Travel Expenses Support for Looked After Children
11/05/22 152.67 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/10/22 152.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/06/22 152.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/10/22 152.30 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
16/03/23 152.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
23/03/23 152.28 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
14/04/22 152.26 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
30/06/22 152.19 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
24/03/23 152.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/03/23 152.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/11/22 152.12 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
17/02/23 152.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
18/02/23 152.00 AMZNMKTPLACE Management & Support Services General Materials Pupil Premium Managed Centrally
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Support for Looked After Children
22/06/22 152.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
08/02/23 152.00 UBIQUS UK LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
10/02/23 152.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
08/03/23 152.00 OSEL ENTERPRISES LTD Family Support Services Support Children S17 Disabled Children
07/07/22 152.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Support for Looked After Children
26/10/22 152.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
23/02/23 152.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/01/23 152.00 OSEL ENTERPRISES LTD Family Support Services Support Children S17 Disabled Children
15/03/23 152.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
08/03/23 151.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/01/23 151.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/06/22 151.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/02/23 151.69 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
04/04/22 151.58 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium